174th Infantry Brigade Awarded Contracts | Federal Compass

174th Infantry Brigade Awarded Contracts

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W15QKN22P5001 - 8' TEMPORARY FENCING RENTAL WITH SANDBAGS TO WEIGH DOWN PANELS.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
REDHAMMER GENERAL CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/08/2021
Obligated Amount
$51k
W15QKN21P5067 - TO PROCURE ICE REEFER TRAILERS AND DELIVERY SERVICES ON BEHALF OF THE FT. HAMILTON 174TH INFANTRY BRIGADE IN SUPPORT OF THE XCTC EXERCISE. THE POP SHALL BE DURING THE TRAINING EXERCISE SCHEDULED FOR 6 JULY UNTIL 31 JULY 2021 AT FT. HOOD, TX
Purchase Order - 312113 Ice Manufacturing
Contractor
SJR SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2021
Obligated Amount
$20.8k
W15QKN21C5023 - XCTC 21-03 LIFE SUPPORT RENTAL UNITS - FORT HOOD, TX
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/16/2021
Obligated Amount
$267.5k
W15QKN21P5049 - XCTC 21-03 CATERING BREAKFAST/DINNER, EXERCISE AT FORT HOOD TX.
Purchase Order - 722310 Food Service Contractors
Contractor
YTI CATERING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/27/2021
Obligated Amount
$114.4k
W15QKN20P5274 - INSTALL KEYLESS ENTRY SYSTEM FOR BUILDING 5985 FORT DIX NJ
Purchase Order - 561621 Security Systems Services
Contractor
COMPLETE SECURITY SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/21/2020
Obligated Amount
$68.2k
W15QKN20P5245 - 34 174TH INFANTRY BDE WATER FOUNTAINS REPLACEMENT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PEARLWIND, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/04/2020
Obligated Amount
$77.1k
W15QKN20C5045 - BRIGADE HISTORICAL/LINEAGDE PROJECT
Definitive Contract - 541490 Other Specialized Design Services
Contractor
TRANSLATION DIRECT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/24/2020
Obligated Amount
$70k
W15QKN19P1157 - 30 DRAWER LAPTOP CABINET
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PLUG-IN STORAGE SYSTEMS INC (PLUG-IN STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/01/2019
Obligated Amount
$44.2k
W15QKN19P1138 - ICE PURCHASE FOR 174TH INFANTRY BRIGADE EXERCISE. THIS CONTRACT CONFIRMS VERBAL ORDER GIVEN ON 30 MAY 2019 FOR CONTRACTOR TO BEGIN DELIVERING ICE AT SITE ON 3 JUNE 2019.
Purchase Order - 312113 Ice Manufacturing
Contractor
REFAI INTERNATIONAL GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/04/2019
Obligated Amount
$21.6k
W15QKN19P1132 - CATERING AT FORT PICKETT VA IN SUPPORT OF EXERCISE XCTC 19-02. THE 174TH INFANTRY BRIGADE FORT DIX IS RUNNING THE EXERCISE.
Purchase Order - 722310 Food Service Contractors
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/28/2019
Obligated Amount
$121.5k
W15QKN17P1119 - LODGING, MEALS, AND MEETING SPACE FOR A RELIGIOUS RETREAT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/02/2017
Obligated Amount
$14k
W15QKN17P1070 - CUBED ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/10/2017
Obligated Amount
$25.8k
W15QKN13P1238 - REALISTIC HOME MADE EXPLOSIVE (HME) LABS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ELLA CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2013
Obligated Amount
$117.6k
W15QKN13P1211 - PURCHASE AND INSTALL OF GATOR MODS
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
LITTLE, ROBERT E. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2013
Obligated Amount
$5k
W911S112P0361 - MSA SORDIN SUPREME PRO-IV
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CSUK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/19/2012
Obligated Amount
$13.9k
W911S111C0042 - B&W EQUIPMENT AND MAINTENANCE
Definitive Contract - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/30/2011
Obligated Amount
$133.5k
W911S111P0415 - REPAIR SERVICE ADV 226EA X 836.64
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/17/2011
Obligated Amount
$15.8k
W911S111C0025 - REPAIR HME LAB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ELLA CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/06/2011
Obligated Amount
$146.8k
W911S111M0028 - 40 FOOT LONG CONTAINER
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
TRS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
07/25/2011
Obligated Amount
$13k
W911S110P0449 - SPEC OPS MODEL LSD-BCT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SPEC OPS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/30/2010
Obligated Amount
$63.5k

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